(FY)Dec 28, 2023 | (Q4)Dec 28, 2023 | (Q3)Sep 28, 2023 | (Q2)Jun 29, 2023 | (Q1)Mar 30, 2023 | (FY)Dec 29, 2022 | (Q4)Dec 29, 2022 | (Q3)Sep 29, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.50%4.41B | 0.00%1.05B | 0.91%1.11B | 4.23%1.14B | 9.07%1.12B | 24.20%4.26B | 14.63%1.05B | 25.24%1.1B | 26.71%1.09B | 31.46%1.03B |
Operating revenue | 3.52%4.31B | 0.17%1.02B | 0.92%1.08B | 4.36%1.11B | 8.74%1.1B | 22.72%4.16B | 14.54%1.02B | 24.92%1.07B | 23.45%1.06B | 28.75%1.01B |
Cost of revenue | 0.74%2.56B | -1.01%605.98M | -1.54%640.36M | 0.41%656.27M | 5.20%652.93M | 26.13%2.54B | 9.36%612.17M | 27.21%650.35M | 32.12%653.56M | 39.29%620.68M |
Gross profit | 7.56%1.86B | 1.43%442.14M | 4.47%467.46M | 9.94%479.63M | 14.96%469.12M | 21.48%1.73B | 22.93%435.9M | 22.49%447.48M | 19.39%436.28M | 21.11%408.06M |
Operating expense | 15.47%1.54B | 16.06%395.98M | 10.66%382.68M | 16.61%384.66M | 18.95%373.6M | 22.86%1.33B | 16.25%341.18M | 22.67%345.82M | 23.60%329.87M | 30.33%314.09M |
Selling and administrative expenses | 15.45%1.49B | 15.63%383.22M | 9.84%368.45M | 16.61%374.69M | 20.20%365.58M | 23.21%1.29B | 15.97%331.43M | 23.69%335.43M | 24.59%321.31M | 29.98%304.15M |
-Selling and marketing expense | 14.91%1.24B | 12.69%315.57M | 9.92%308.58M | 16.11%311.41M | 21.71%303.67M | 26.96%1.08B | 18.79%280.03M | 28.37%280.74M | 30.78%268.2M | 31.35%249.5M |
-General and administrative expense | 18.17%252.71M | 31.62%67.65M | 9.46%59.87M | 19.15%63.28M | 13.30%61.91M | 7.25%213.85M | 2.69%51.4M | 4.21%54.7M | 0.55%53.11M | 24.08%54.65M |
Other operating expenses | 16.41%44.98M | 30.80%12.76M | 37.03%14.23M | 16.48%9.97M | -19.32%8.02M | 12.22%38.64M | 26.44%9.75M | -3.23%10.39M | -4.75%8.56M | 42.08%9.94M |
Operating profit | -18.99%321.43M | -51.26%46.17M | -16.61%84.77M | -10.75%94.97M | 1.64%95.52M | 17.04%396.76M | 55.05%94.72M | 21.90%101.66M | 7.97%106.41M | -2.06%93.97M |
Net non-operating interest income expense | 11.14%-9.9M | 83.10%-891K | 58.91%-1.25M | -73.33%-2.9M | -318.42%-4.86M | -126.20%-11.14M | -371.13%-5.27M | -169.75%-3.03M | -29.31%-1.67M | 16.28%-1.16M |
Non-operating interest expense | -11.14%9.9M | -83.10%891K | -58.91%1.25M | 73.33%2.9M | 318.42%4.86M | 126.20%11.14M | 371.13%5.27M | 169.75%3.03M | 29.31%1.67M | -16.28%1.16M |
Other net income (expense) | ||||||||||
Income before tax | -19.21%311.53M | -49.38%45.28M | -15.31%83.53M | -12.09%92.08M | -2.32%90.65M | 15.43%385.62M | 49.16%89.45M | 19.88%98.63M | 7.68%104.74M | -1.85%92.81M |
Income tax | -25.02%65.55M | -59.46%8.19M | -21.59%17.6M | -9.96%20.62M | -12.48%19.13M | 71.97%87.43M | 100.18%20.21M | 194.31%22.45M | 59.65%22.91M | 16.49%21.86M |
Net income | -17.51%245.98M | -46.44%37.08M | -13.46%65.92M | -12.68%71.45M | 0.81%71.52M | 5.28%298.2M | 38.83%69.24M | 2.05%76.18M | -1.31%81.83M | -6.39%70.95M |
Net income continuous Operations | -17.51%245.98M | -46.44%37.08M | -13.46%65.92M | -12.68%71.45M | 0.81%71.52M | 5.28%298.2M | 38.83%69.24M | 2.05%76.18M | -1.31%81.83M | -6.39%70.95M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -17.51%245.98M | -46.44%37.08M | -13.46%65.92M | -12.68%71.45M | 0.81%71.52M | 5.28%298.2M | 38.83%69.24M | 2.05%76.18M | -1.31%81.83M | -6.39%70.95M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -17.51%245.98M | -46.44%37.08M | -13.46%65.92M | -12.68%71.45M | 0.81%71.52M | 5.28%298.2M | 38.83%69.24M | 2.05%76.18M | -1.31%81.83M | -6.39%70.95M |
Basic earnings per share | -18.09%2.31 | -47.69%0.34 | -13.89%0.62 | -14.10%0.67 | 0.00%0.67 | 4.06%2.82 | 38.30%0.65 | 1.41%0.72 | -1.27%0.78 | -8.22%0.67 |
Diluted earnings per share | -17.99%2.28 | -46.88%0.34 | -14.08%0.61 | -13.16%0.66 | 0.00%0.66 | 5.30%2.78 | 39.13%0.64 | 2.90%0.71 | -1.30%0.76 | -7.04%0.66 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
No Data